Vendor
Introduction
Tab
Vendor
Critical Fields Search Key : Used to maintain the Vendor code and unique id number.(U...
Contact(User)
Critical Fields Name : We should maintain the contact user name for that vendor. (Ex : Vendo...
Contact (user)>Interest Area
Critical Fields 1. Interest Area: This field is used to select interest area details with prod...
Contact (user)>BP Access
Critical Fields 1. Access Type: This filed is used to select access type for example Assets, D...
Location
Critical Fields Name : This Field is used maintain the location Name.(Ex : Location 1) Critic...
Bank Account
Critical Fields Bank : We should select the bank name from the bank master.(Ex : State Bank) ...
Vendor Accounting
Tax Information
Critical Fields 1. Pan Number: We can give the Pan Number2. Service Tax Number: We can give th...
Document Sequence Creation
1.Select the Organization2.Enter Sequence Name 3.If you Generating the auto numbering enabled the...